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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : PHARMACIE DU VERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2022-01-31 | Complete |
| 2021-08-10 | Partially confidential | 2021-01-31 | Complete |
| 2021-01-19 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-16 | Partially confidential | 2019-01-31 | Complete |
| 2018-11-15 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE DU VERON |
| Siren | 803985613 |
| Closing | 2020-01-31 |
| Registry code | 3701 |
| Registration number | 722 |
| Management number | 2014D00428 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37420 BEAUMONT EN VERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 555.00 | 1 555.00 | 1 555.00 | |
AH Goodwill | 1 975 939.00 | 1 975 939.00 | 1 975 939.00 | |
AR Technical installations, industrial equipment and tools | 2 334.00 | 1 668.00 | 666.00 | 2 334.00 |
AT Other tangible assets | 29 456.00 | 24 583.00 | 4 873.00 | 29 456.00 |
BB Receivables related to investments | 134 423.00 | 134 423.00 | 134 423.00 | |
BH Other financial assets | 42 852.00 | 6 358.00 | 36 494.00 | 42 852.00 |
BJ TOTAL (I) | 2 232 594.00 | 34 164.00 | 2 198 431.00 | 2 232 594.00 |
BT Goods | 190 421.00 | 190 421.00 | 190 421.00 | |
BX Customers and related accounts | 28 050.00 | 28 050.00 | 28 050.00 | |
BZ Other receivables | 32 388.00 | 32 388.00 | 32 388.00 | |
CD Marketable securities | 30 071.00 | 30 071.00 | 30 071.00 | |
CF Cash and cash equivalents | 7 804.00 | 7 804.00 | 7 804.00 | |
CH Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
CJ TOTAL (II) | 289 969.00 | 289 969.00 | 289 969.00 | |
CO Grand total (0 to V) | 2 522 563.00 | 34 164.00 | 2 488 399.00 | 2 522 563.00 |
CP Shares due in less than one year | 134 423.00 | 134 423.00 | ||
CU Other investments | 46 035.00 | 46 035.00 | 46 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 000.00 | 79 000.00 | 79 000.00 | |
DD Legal reserve (1) | 7 900.00 | 7 900.00 | 7 900.00 | |
DH Retained earnings | 344 238.00 | 223 507.00 | 344 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 795.00 | 150 730.00 | 123 795.00 | |
DL TOTAL (I) | 554 933.00 | 461 138.00 | 554 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 368 513.00 | 1 502 065.00 | 1 368 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 379 602.00 | 357 029.00 | 379 602.00 | |
DX Trade payables and related accounts | 144 792.00 | 140 884.00 | 144 792.00 | |
DY Tax and social security liabilities | 39 070.00 | 48 322.00 | 39 070.00 | |
EA Other liabilities | 180.00 | 180.00 | 180.00 | |
EB Prepaid income (2) | 1 310.00 | 1 310.00 | ||
EC TOTAL (IV) | 1 933 467.00 | 2 048 481.00 | 1 933 467.00 | |
EE Grand total (I to V) | 2 488 399.00 | 2 509 619.00 | 2 488 399.00 | |
EG Accrued income and payables due within one year | 702 938.00 | 681 617.00 | 702 938.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 648.00 | 1 648.00 | ||
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